Mw Contracts (roofing) Limited in Oxted, RH8 0QE

Description

Data updated on: 01-11-2023

Started with Reg No. 02354229 thirty five years ago, Mw Contracts (roofing) Limited is a Private Limited Company. The current mailing address is Downsview House, 141 - 143 Station Road East Oxted. This firm's SIC and NACE codes are 43910 and their NACE code stands for Roofing activities. Mw Contracts (roofing) Ltd filed its latest accounts for the financial period up to Wed, 31st Aug 2022. The most recent annual confirmation statement was submitted on Wed, 1st Mar 2023.

On 2014-07-09, the company was seeking a Trainee Roofer to fill a full time position in London, London. They offered a full time job with wage £8.7 per hour. The offered position required entry level employee experience and a GCSE. While sending your application include reference number JOB001.

As found in this specific firm's executives data, since 2019 there have been three directors: Nicholas S., Teresa S. and John S.. In order to provide support to the directors, the firm has been using the skills of John S. as a secretary since the appointment on 1993-11-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	93 761	112 815	116 423	121 566	100 375	153 908

Balance Sheet
Cash Bank On Hand						9 494	106 673	41 276	42 009	224 077	31 680	186 923
Current Assets	361 561	299 940	320 544	355 142	272 503	401 965	371 111	430 007	985 028	803 149	355 760	434 636
Debtors	321 452	284 121	300 619	301 076	224 428	386 471	256 938	381 231	499 661	579 072	324 080	247 713
Net Assets Liabilities						153 908	229 660	225 528	607 399	219 484	22 797
Other Debtors						170 902	138 600	35 015	34 491	137 436	116 306	102 629
Property Plant Equipment						26 170	21 639	12 400	40 835	52 326	35 780	27 363
Total Inventories						6 000	7 500	167 004	443 358
Cash Bank In Hand	34 109	9 819	13 925	48 066	42 075	9 494
Net Assets Liabilities Including Pension Asset Liability	93 761	112 815	116 423	121 566	100 375	153 908
Stocks Inventory	6 000	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets	10 192	20 004	13 362	6 737	9 155	26 169

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	93 759	112 813	116 421	121 564	100 373	153 906
Shareholder Funds	93 761	112 815	116 423	121 566	100 375	153 908

Other Financial Data
Version Production Software									2 020
Accrued Liabilities						13 668	14 177	49 057	2 610
Accumulated Depreciation Impairment Property Plant Equipment						11 377	20 604	30 409	14 775	22 664	41 262	51 029
Additions Other Than Through Business Combinations Property Plant Equipment							4 696	566	50 848
Average Number Employees During Period						9	9	9	8	8	7	8
Balances Amounts Owed By Related Parties										31 929	5 041
Bank Borrowings Overdrafts								635
Corporation Tax Payable									89 198	87 405
Corporation Tax Recoverable										86 719	102 084	2 864
Creditors						274 225	163 090	216 880	400 775	3 565	368 743	363 204
Finance Lease Liabilities Present Value Total						11 927	6 302	635	12 094
Finished Goods Goods For Resale								7 500	14 450
Future Minimum Lease Payments Under Non-cancellable Operating Leases								31 533	22 933
Increase From Depreciation Charge For Year Property Plant Equipment							9 227	9 805	12 994	12 536	18 605	9 767
Loans From Directors								41 602	13 546
Net Current Assets Liabilities	89 125	101 843	106 466	114 829	91 220	127 739	208 021	213 127	584 253	170 723	-12 983	71 432
Nominal Value Allotted Share Capital								2	2
Number Shares Allotted		2	2	2	2	2			2
Number Shares Issued Fully Paid						2	2	2
Other Creditors						66 677	59 290	53 045	7 166	3 565	270 042	262 188
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									28 628	4 647	7
Other Disposals Property Plant Equipment									38 048	18 578	959
Other Taxation Social Security Payable									-40 800	4 658	-2 713	6 226
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						1 856	562
Property Plant Equipment Gross Cost						37 547	42 243	42 809	55 610	74 990	77 042	78 392
Raw Materials Consumables						6 000	7 500	7 500
Taxation Social Security Payable						8 967	8 552	20 654	48 398
Total Additions Including From Business Combinations Property Plant Equipment										37 958	3 011	1 350
Total Assets Less Current Liabilities	99 317	121 847	119 828	121 566				225 528	625 088	223 049	22 797	98 795
Total Borrowings						11 927	6 302	635
Trade Creditors Trade Payables						172 986	74 769	93 488	316 961	527 743	101 414	94 790
Trade Debtors Trade Receivables						213 711	117 776	186 713	465 170	354 917	105 690	142 220
Work In Progress								159 504	428 908
Company Contributions To Money Purchase Plans Directors						9 000	10 016
Director Remuneration						57 780	57 780
Creditors Due Within One Year	272 436	198 097	214 078	240 313	181 283	274 226
Fixed Assets	10 192	20 004	13 362	6 737	9 155	26 169
Creditors Due After One Year	5 556	9 032	3 405
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		13 602	149	362
Tangible Fixed Assets Cost Or Valuation	55 824	55 937	56 086	56 448
Tangible Fixed Assets Depreciation	45 632	35 933	42 724	49 711
Tangible Fixed Assets Depreciation Charged In Period		3 790	6 791	6 987
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 491
Tangible Fixed Assets Disposals		13 491
Value Shares Allotted				2	2	2